Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Shell - Moore's Country Store 4929 Boonesboro Rd Lynchburg, VA 24503 |
Gas & Food | Steven M. Troxel | 03/03/2017 | $ 27.36 |
Kegney Brothers 1118 Main St Lynchburg, VA 24504 |
Food | Steven M. Troxel | 03/07/2017 | $ 14.84 |
Manley Signs 2300 12th St Lynchburg, VA 24501 |
Banner | Steven M. Troxel | 03/09/2017 | $ 40.00 |
Sheetz #403 3927 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/12/2017 | $ 18.53 |
Timber Ridge Pit Stop 2846 North Lee Hwy Lexington, VA 24450 |
Gas | Steven M. Troxel | 03/13/2017 | $ 25.01 |
Buffalo Wild Wings #3244 3812 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/14/2017 | $ 24.54 |
Brauburgers Craft Burgers & Beer 14805 Forest Rd 221 Forest, VA 24551 |
Food | Steven M. Troxel | 03/16/2017 | $ 14.15 |
McDonalds #1220 2135 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/16/2017 | $ 7.90 |
Kroger #326 2012 Wards Rd Lynchburg, VA 24502 |
Gas | Steven M. Troxel | 03/17/2017 | $ 25.00 |
McDonalds #1220 2135 Wards Rd Lynchburg, VA 24502 |
Food | Steven M. Troxel | 03/17/2017 | $ 6.57 |
112 Records | Page 9 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> |
Report period: 01/01/2017 - 03/31/2017